Payroll To Project Costing Between Two Companies

(Doc ID 2225928.1)

Last updated on FEBRUARY 09, 2017

Applies to:

Oracle Project Costing - Version 12.2.6 and later
Information in this document applies to any platform.


How to achieve Intercompany cost processing from Payroll to Projects?


When the timesheet is processed to Payroll, the costs are processed at Company 2 level. Costs from Payroll are transferred to GL at Company2 level. This is correct, because the salary is paid by Company 2.

When the concurrent program “PRC: Process Payroll Actuals” was run, in Projects > Expenditure Inquiry, there are no costs for Company 1 project (for which the timesheet was entered)

Note: OU1 and OU2 are attached under different Legal Entities.


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